CFO

2012-04-17T22:14:45-05:00 2011-05-31 MCGREGOR AND COMPANY LLP POST OFFICE BOX 135 COLUMBIA SC 29202 990 2010-06-01 570523586 BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC BEAU 8439877400 PO BOX 357 RIDGELAND SC 29936 ROLAND J GARDNER EXEC DIRECTOR CFO 8439877400 2012-04-06 1 LESLEY KELLY 8037870003 2010 2016-02-24 21:20:13Z ROLAND J GARDNER 18290561 0 X BJHCHS.COM AMBULATORY HEALTH CARE 11 11 202 0 0 0 9699696 10952520 6929427 7311634 45017 29963 20040 -3556 16694180 18290561 0 0 0 0 10730655 11115965 0 0 0 5583384 5819004 16314039 16934969 380141 1355592 10958544 12609063 3196239 3250425 7762305 9358638 THE MISSION OF BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES, INC. IS TO PROVIDE QUALITY, AFFORDABLE, ACCESSIBLE AND COMPREHENSIVE HEALTH CARE SERVICES TO THE SOUTH CAROLINA LOWCOUNTRY COMMUNITY 0 0 12262255 7301256 THE ORGANIZATION PROVIDES AMBULATORY HEALTH CARE SERVICES TO THE POPULATION OF BEAUFORT, SC AND SURROUNDING AREAS. 12262255 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 202 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 SC X JOHN PARHAM CPA 8439877400 HWY 170 PO 357 RIDGELAND SC 29936 EDWARD J ALLEN BOARD CHAIR 0.50 X 0 0 0 ANDERSON TAYLOR VICE CHAIR 0.50 X X 0 0 0 ETHEL DENMARK SECRETARY 0.50 X X 0 0 0 EDITH YOUNG BOARD MEMBER 0.50 X 0 0 0 LINDA JENKINS TREASURER 0.50 X X 0 0 0 BAXTER MCLENDON MD BOARD MEMBER 0.50 X 0 0 0 EARTHILEE J GRAY BOARD MEMBER 0.50 X 0 0 0 ANGELA HABERSHAM BOARD MEMBER 0.50 X 0 0 0 MARY CABANISS BOARD MEMBER 0.50 X 0 0 0 MANUEL PIRES BOARD MEMBER 0.50 X 0 0 0 ESILDA I SANTIAGO BOARD MEMBER 0.50 X 0 0 0 ROLAND J GARDNER EXECUTIVE DIRECTOR 40.00 X X X 213792 0 0 JOHN PARHAM CHIEF FINANCIAL OFFICER 40.00 X X 120366 0 0 J BRANDON GAFFNEY CHIEF OPERATING OFFICER 40.00 X 102859 0 0 CATHY BAGLEY PHYSICIAN 40.00 X 190275 0 0 MARY LAFRANCE FERGUSON CHIEF MED OFFICER 40.00 X 169674 0 0 ALLAHNA COGGINS PHYSICIAN 40.00 X 203898 0 0 SAMAI SUPAN PHYSICIAN 40.00 X 153052 0 0 LAWRENCE POLKEY FAITH PHYSICIAN 40.00 X 187742 0 0 CLAUDE TOLBERT PHYSICIAN 40.00 X 239432 0 0 EDWARD J MCNEIL PHYSICIAN 40.00 X 238650 0 0 1716881 0 0 10 0 1 0 0 9686281 1266239 88229 10952520 PATIENT SERVICES 7301256 7301256 RENTAL INCOME 10378 10378 7311634 29963 29963 3250 3250 3250 3250 LOSS ON DISPOSITION -6806 -6806 -6806 18290561 7304828 0 33213 9567143 6638314 2928829 1548822 1068687 480135 122730 122730 257601 79856 177745 120323 117564 2759 115896 79968 35928 548747 378636 170111 115599 91441 24158 SUPPLIES MEDICAL AND OT 1374085 1239991 134094 OTHER OPERATING EXPENSE 607940 419479 188461 CONTRACTUAL SERVICES 550602 501753 48849 PATIENT CARE EXPENSES 549753 549753 CONSULTING SERVICES 512479 267724 244755 943249 829089 114160 16934969 12262255 4672714 0 1522562 2287616 1061130 823100 328919 258050 1221022 1530649 1180 2325 126556 104241 142047 110446 15867860 8486190 6387554 7381670 82542 106536 85032 4430 10958544 12609063 1568966 1282810 46201 104271 1581072 1863344 3196239 3250425 X 6877727 8590902 817898 701056 66680 66680 7762305 9358638 10958544 12609063 X 1355592 240741 X X 0 0 0 X 8570805 8658976 8701160 9699969 10952520 46583430 8570805 8658976 8701160 9699969 10952520 46583430 46583430 96915 83532 54020 45017 29963 309447 11500 10800 16800 15950 -3556 51494 46944371 35458807 0.99230 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514022 514022 15353838 8486190 6867648 0 7381670 18290561 16934969 1355592 240741 240741 1596333 18290561 23994 23994 18266567 0 18266567 16934696 0 16934696 0 16934696 0 0 0 0 0 0 0 0 0 ROLAND J GARDNER 213792 0 0 0 0 0 0 0 0 0 213792 0 0 0 JOHN PARHAM CATHY BAGLEY 190275 0 0 0 0 0 0 0 0 0 190275 0 0 0 MARY LAFRANCE FERGUSON 169674 0 0 0 0 0 0 0 0 0 169674 0 0 0 ALLAHNA COGGINS 203898 0 0 0 0 0 0 0 0 0 203898 0 0 0 SAMAI SUPAN 153052 0 0 0 0 0 0 0 0 0 153052 0 0 0 LAWRENCE POLKEY FAITH 187742 0 0 0 0 0 0 0 0 0 187742 0 0 0 CLAUDE TOLBERT 239432 0 0 0 0 0 0 0 0 0 239432 0 0 0 EDWARD J MCNEIL 238650 0 0 0 0 0 0 0 0 0 238650 0 0 0 X 1 88229 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT PROVIDES A COY OF THE FINANCIAL STATEMENTS TO THE EXECUTIVE COMMITTEE AS WELL AS THE BOARD OF DIRECTORS PRIOR TO FINALIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: RECORD PRIOR PERIOD ADJUSTMENT TO RECOGNIZE REVENUE IN PROPER PERIOD 240,741. TOTAL TO FORM 990, PART XI, LINE 5: 240,741. THE BOARD OF DIRECTORS REVIEW THE ANNUAL AND ALL LETTERS OF COMMUNICATION WITH THE AUDITORS PRIOR TO THE ISSUANCE OF THE AUDIT REPORT.